How To Fix RQ431 - Parked documents in &1 currencies are missing from the display

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 431

• Message text: Parked documents in &1 currencies are missing from the display

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ431 - Parked documents in &1 currencies are missing from the display ?

  The SAP error message RQ431, which states "Parked documents in &1 currencies are missing from the display," typically occurs in the context of the SAP Financial Accounting (FI) module when trying to display parked documents. This error indicates that there are parked documents in a specific currency that are not being displayed due to certain conditions or settings.
  Cause:
  
  Currency Filter: The display settings may have a filter applied that excludes certain currencies. If the parked documents are in a currency that is not included in the filter, they will not be displayed.
  Authorization Issues: The user may not have the necessary authorizations to view parked documents in certain currencies.
  Document Status: The parked documents may have a status that prevents them from being displayed, such as being locked or in a different processing state.
  Configuration Settings: There may be configuration settings in the SAP system that affect how parked documents are displayed, including settings related to document types or company codes.
  
  Solution:
  
  Check Currency Filters: Review the display settings and ensure that there are no filters applied that would exclude the currency of the parked documents you are trying to view.
  Review Authorizations: Ensure that the user has the necessary authorizations to view parked documents in the relevant currencies. This may involve checking user roles and permissions in the SAP system.
  Check Document Status: Verify the status of the parked documents. If they are locked or in a different processing state, you may need to resolve those issues before they can be displayed.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to parked documents. Ensure that the settings are correctly configured to allow for the display of documents in the required currencies.
  Use Transaction Codes: You can use transaction codes like FBV0 (Display Parked Document) to check for parked documents directly and see if they appear there.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to parked documents and their management in the FI module for further insights.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional assistance from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to engage with SAP support for more in-depth troubleshooting.